Motorcar Parts of America MPAA Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Motorcar Parts of America in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.
The official record: Motorcar Parts of America’s 10-K, filed June 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Motorcar Parts of America's deferred tax liabilities?
- Motorcar Parts of America (MPAA) reported deferred tax liabilities of $2.04M in Q1 2026.
- What is the long-term trend for Motorcar Parts of America's deferred tax liabilities?
- Over 2 years (2024 to 2026), Motorcar Parts of America's deferred tax liabilities has grown at a -44.7% compound annual growth rate (CAGR), from $6.66M to $2.04M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.